Leopard Print Limited Micro entities accounts

Leopard Print Limited Micro entities accounts

LEOPARD PRINT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03572130
Leopard Print Limited
Unaudited Financial Statements
30 June 2017
KINGS ACCOUNTING LTD
Chartered Certified Accountants
41 High Street
Green St Green
Orpington
Kent
BR6 6BG
Leopard Print Limited
Financial Statements
Year ended 30 June 2017
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Leopard Print Limited
Officers and Professional Advisers
The board of directors
Mr G H Morris
Miss T Morris
Registered office
Grove House
London Road
Halstead
Sevenoaks
Kent
England
TN14 7DS
Accountants
KINGS ACCOUNTING LTD
Chartered Certified Accountants
41 High Street
Green St Green
Orpington
Kent
BR6 6BG
Leopard Print Limited
Income Statement
Year ended 30 June 2017
2017
2016
£
£
Turnover
286,538
307,258
Other income
-
12
---------
---------
286,538
307,270
Cost of raw materials and consumables
( 192,178)
( 191,224)
Staff costs
( 47,316)
( 58,935)
Depreciation and other amounts written off assets
( 606)
( 606)
Other charges
(36,468)
(32,342)
Tax
( 2,089)
( 4,687)
---------
---------
Profit
7,881
19,476
---------
---------
Leopard Print Limited
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
800
1,406
----
-------
Current assets
51,048
55,145
Prepayments and accrued income
2,440
510
--------
--------
53,488
55,655
Creditors: amounts falling due within one year
46,423
51,077
--------
--------
Net current assets
7,065
4,578
-------
-------
Total assets less current liabilities
7,865
5,984
Accruals and deferred income
1,000
1,000
-------
-------
6,865
4,984
-------
-------
Capital and reserves
6,865
4,984
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the balance on Mr G Morris' director's account was £421 CR
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2017 , and are signed on behalf of the board by:
Mr G H Morris
Director
Company registration number: 03572130
The company is a private company limited by shares, registered in England and Wales.
Leopard Print Limited
Management Information
Year ended 30 June 2017
The following pages do not form part of the financial statements.
Leopard Print Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Leopard Print Limited
Year ended 30 June 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
KINGS ACCOUNTING LTD Chartered Certified Accountants
41 High Street Green St Green Orpington Kent BR6 6BG
Leopard Print Limited
Detailed Income Statement
Year ended 30 June 2017
2017
2016
£
£
Turnover
286,538
307,258
Other income
-
12
Cost of raw materials and consumables
Purchases
192,178
191,224
---------
---------
192,178
191,224
---------
---------
Staff costs
47,316
58,935
Depreciation and other amounts written off assets
606
606
Other charges
(36,468)
(32,342)
--------
--------
9,970
24,163
--------
--------
Leopard Print Limited
Notes to the Detailed Income Statement
Year ended 30 June 2017
2017
2016
£
£
Staff costs
Wages and salaries
6,035
16,246
Staff national insurance contributions
-
561
Pension contributions
667
635
Directors salaries
39,080
39,314
Directors national insurance contributions
787
1,467
Directors pension contributions
747
712
--------
--------
47,316
58,935
--------
--------
Depreciation and other amounts written off assets
Depreciation of tangible assets
606
606
----
----
Other charges
Commission paid
4,001
-
Rent
5,873
5,623
Motor expenses
5,152
4,359
Travelling
317
542
Telephone and internet
5,405
3,770
Repairs & renewals
317
269
Computer & software
2,411
2,591
Printing postage and stationery
1,035
1,572
Sundry expenses
1,437
13
Insurance
303
530
Advertising
295
360
Marketing
778
1,746
Training
-
1,125
Bad debts written off
-
223
Provision for doubtful debts
-
1,039
Bank charges
1,531
1,314
Foreign currency gains/losses
4
-
Accountancy fees
7,118
6,938
Bank interest
-
3
Bank interest
491
331
--------
--------
36,468
32,342
--------
--------